E-WAYBILL AMOUNT MISMATCH

Our client generated eway bill with out selecting gst rate,so amount difference

eway bill-  taxable value-100000+0+0

original bill-taxable value-100000+14000+14000 (sgst 14%+cgst14%)

we realise the error after few days,cannot canceled eway bill,

how to declare the sales amount in GSTR-1??

ACTUAL BILL OR wrong data entered in eway bill???

please reply